Overview

Branch Audit & Risk Review Manager Jobs in Abu Dhabi – UAE at SUNDUS RECRUITMENT & OUTSOURCING SERVICES LLC

Title: Branch Audit & Risk Review Manager

Company: SUNDUS RECRUITMENT & OUTSOURCING SERVICES LLC

Location: Abu Dhabi – UAE

Type: Full Time


Category: Accounting, Finance

Position: Branch Audit & Risk Review Manager (UAE National)

Job Description

Participate & Lead a Risk-based and Client-focused Branch Review Program covering Branch Sales and Operations of the organization. Participate in the cycled risk reviews engagements and undertake Special Reviews, Fraud Investigations and Consultancy Services relating to Branch Audit Program.

Maintain Risk Assessment Profile (RAP) of the Branch Audit Entities.


Plan and execute individual review engagements as a lead reviewer.

Review and prepare a clear and concise audit reports.

Conduct audit exit meetings with client management to discuss overall audit results, conclusion and audit ratings.

Engage the team members at the end of each audit to effectively conclude the internal close of the review.

Review working paper during the audit as well as prior to wrap up to ensure quality and completeness in documentation.

Assist Head of Branch Audit Program in monitoring of Audit Recommendation implementation by management.

Participate in special assignments, consultancy services and investigations, whenever required.

Prepare quarterly progress report with the Manager – Branch Audit Program on corrective action plans and submit to Head of Retail Audits and Credit Risk Review.

Engage and build a trusted relationship with the management.


Requirements

Bachelor’s degree in Business Administration, Economics, Accounting or Finance from a recognized institution. Certification such as CPA, CIA and CISA will be an added advantage.

Minimum 10 years’ experience in Retail Audit / Risk Review, extensive knowledge and experience in Internal Control, Risk Management and Governance over Operational Processes and Activities.

High degree of Analytical, Reasoning / Judgmental Skills. Excellent Communication (writing & verbal) Skills, Good Leadership Skills, PC Literate.

 

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